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This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Palletization and Unit Load Assembly

Closed
Federal

Contract Overview

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The contract requires the palletization of packaged bumpers in strict accordance with DLA’s RP001 standards, ensuring all unit containers meet specified dimensions, materials, and structural requirements to support military logistics and handling. Compliance with QUP:001 and Packaging Code U is mandatory, governing the integrity, labeling, protection, and assembly of unit loads to guarantee operational readiness and compatibility with existing defense transportation systems. All work must adhere to rigorous quality and safety protocols to ensure durability under transit and storage conditions typical of military environments. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, classified under NAICS code 484220 for truck transportation, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on August 4, 2026, with proposals due by August 19, 2026. Performance location details are not specified, but the work supports government logistics infrastructure, and all submissions must be made through the DIBBS portal linked in the solicitation details. Only eligible SDVOSB firms may respond, and full compliance with packaging and palletization standards is non-negotiable for award consideration.

General Info

SDVOSB subcontract to palletize bumpers per DLA RP001 and QUP:001 for military logistics under NAICS 484220.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7LX-26-U-9266.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUMPER

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Palletization of packaged bumpers per DLA’s RP001 standards, including unit container specifications and compliance with QUP:001 and Packaging Code U.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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